|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-009-006/386
(BARIATU)
|
3416004009NRG24Z040920231343717
|
04/09/2023
|
RAJESH KUMAR SAW
|
3416004009WL040147
|
RAJESH KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
RAJESH KUMAR SAW
|
()
|
|
2
|
KEREDARI
|
JH-16-004-009-006/393
(BARIATU)
|
3416004009NRG24Z040920231343718
|
04/09/2023
|
RITLAL SAW
|
3416004009WL040147
|
RITLAL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
RITLAL SAW
|
()
|
|
3
|
KEREDARI
|
JH-16-004-009-006/400
(BARIATU)
|
3416004009NRG24Z040920231343732
|
04/09/2023
|
KEDAR SAW
|
3416004009WL040148
|
KEDAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
KEDAR SAW
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-006/432
(BARIATU)
|
3416004009NRG24Z040920231343734
|
04/09/2023
|
USHA DEVI
|
3416004009WL040148
|
USHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
USHA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-006/501
(BARIATU)
|
3416004009NRG24Z040920231343743
|
04/09/2023
|
PUNAM KUMARI
|
3416004009WL040149
|
PUNAM KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
PUNAM KUMARI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-009-006/512
(BARIATU)
|
3416004009NRG24Z040920231343736
|
04/09/2023
|
RAVINDRA KUMAR
|
3416004009WL040148
|
RAVINDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
RAVINDRA KUMAR
|
()
|
|
7
|
KEREDARI
|
JH-16-004-009-006/515
(BARIATU)
|
3416004009NRG24Z040920231343708
|
04/09/2023
|
DULAR SAW
|
3416004009WL040146
|
DULAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
DULAR SAW
|
()
|
|
8
|
KEREDARI
|
JH-16-004-009-006/722
(BARIATU)
|
3416004009NRG24Z040920231343720
|
04/09/2023
|
MANGAR SAW
|
3416004009WL040147
|
MANGAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
MANGAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-009-006/501
(BARIATU)
|
3416004009NRG24Z040920231343742
|
04/09/2023
|
SHANKAR KUMAR SAW
|
3416004009WL040149
|
SHANKAR KUMAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/09/2023
|
|
S73302567
|
|
SHANKAR KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|